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SAP Consolidation Unit Error

Mar 07, 2017 at 09:38 PM

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Dear friends,

In SAP Consolidation Unit , T.code CX1N, In Data collection data, Data Transfer Method - Real time update from FI is displayed only.

Below that, In Integration, the following are not displayed

Type of consolidation -1(Company Consolidation)
Logical System -
Company Code- 1000001

In Other Consolidation Units, Integration is displayed, but in this particular Consolidation unit 1000001, it is not displayed. Even Coping is not helping.

Please sugget.

Regards
Sridhar

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1 Answer

Best Answer
David Kollmann
Mar 27 at 08:14 AM
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Hi Sridhar,

It seems that the Consolidation Unit is not integrated correctly, you can verify this also in table TFIN010.

Please subsequently integrate the ConsUnit with a Company which is integrated with Company Code 1000001 with transaction CXNT.

As mentioned in FAQ Knowledge Based Article 2113358: First you have to map Company Codes with Companies and afterwards map the Companies with Consolidation Units. You can use transaction OX16, CXNT, CX1X and table TFIN010. In the master data of the Consolidation Unit (CX1X) you should define that the data transfer method is Realtime Update.

Best regards,
David

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